← Stagwell Inc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $411.1m | $504.4m | $1.5b | $1.4b | $1.2b | $1.5b | $2.7b | $2.5b | $2.8b | $2.9b | |
| Cost of Revenue | $56.5m | $62.0m | $991.2m | $961.1m | $769.9m | $906.9m | $1.7b | $1.6b | $1.8b | $1.8b | |
| Gross Profit (Calculated) (derived) | $354.7m | $442.4m | $485.0m | $454.7m | $429.1m | $562.5m | $1.0b | $906.0m | $998.2m | $1.1b | |
| Operating Income (Loss) | $48.4m | $132.0m | $9.7m | $80.2m | ($45.8m) | $44.7m | $159.2m | $90.5m | $133.1m | $159.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $24.2m | $19.6m | $19.1m | $13.2m | — | — | — | $112.2m | $121.6m | $145.4m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($213k) | $18.1m | ($23.3m) | $8.8m | ($982k) | ($3.3m) | ($2.6m) | ($3.0m) | ($1.7m) | ($1.6m) | |
| Foreign Currency Transaction Gain (Loss), Realized | ($213k) | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | — | — | ($2.2m) | — | — | — | — | — | |
| Goodwill, Impairment Loss | $48.5m | $3.2m | $74.6m | $4.1m | $61.7m | $0 | $116.7m | — | — | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($1) | $4 | ($2) | ($0) | ($3) | ($0) | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($1) | $4 | ($2) | ($0) | ($3) | ($0) | $0 | $0 | $0 | $0 | |
| Income (Loss) from Equity Method Investments | ($309k) | $2.1m | $62k | $352k | ($2.2m) | ($240k) | ($79k) | ($8.9m) | $503k | $111k | |
| Interest and Other Income | $808k | $759k | — | — | — | — | — | — | — | — | |
| Other Operating Income | $48.4m | $132.0m | $9.7m | $80.2m | ($45.8m) | $44.7m | $18.7m | $45.1m | $133.1m | $159.0m | |
| Realized Investment Gains (Losses) | — | $833k | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $59.6m | $73.5m | $91.1m | $37.7m | $68.8m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($45.8m) | $241.8m | — | ($17.0m) | ($243.2m) | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($40.6m) | $257.2m | ($111.9m) | $16.2m | $21.8m | $14.9m | $38.6m | $41.5m | $22.8m | $1.5m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | $11.8m | $16.2m | $21.8m | $14.9m | $38.6m | $41.5m | $22.8m | $1.5m | |
| Net Income (Loss) Attributable to Parent | ($45.8m) | $241.8m | ($123.7m) | ($4.7m) | ($229.0m) | $21.0m | $27.3m | $134k | $2.3m | $29.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($45.8m) | $235.5m | ($132.1m) | ($17.0m) | ($207.2m) | ($3.7m) | $27.3m | $134k | $2.3m | $29.1m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $5.2m | $15.4m | $11.8m | $16.2m | $21.8m | $14.9m | $38.6m | $41.5m | $22.8m | $1.5m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $5.2m | $15.4m | $11.8m | $16.2m | $21.8m | $15.3m | $30.4m | ($42.1m) | ($19.8m) | $5.7m | |
| Earnings Per Share, Basic | ($0.89) | $3.72 | ($2.31) | ($0.25) | ($3.34) | ($0.04) | $0.22 | $0.00 | $0.02 | $0.13 | |
| Earnings Per Share, Diluted | ($0.89) | $3.71 | ($2.31) | ($0.25) | ($3.34) | ($0.04) | $0.17 | $0.00 | $0.02 | $0.08 | |
| Weighted Average Number of Shares Outstanding, Basic | 51.3m | 55.3m | 57.2m | 69.1m | 72.9m | 90.4m | 124.3m | 117.3m | 110.9m | 220.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 51.3m | 55.5m | 57.2m | 69.1m | 72.9m | 90.4m | 296.6m | 122.2m | 115.8m | 264.5m | |
| Other Nonoperating Income (Expense) | $414k | $1.3m | $230k | ($2.4m) | $20.5m | $50.1m | ($7.1m) | ($359k) | ($1.4m) | $171k | |
| Business Combination, Acquisition Related Costs | $2.6m | $877k | — | — | — | — | — | — | — | — | |
| Costs and Expenses | $1.3b | $1.4b | $1.5b | $1.3b | $1.2b | $1.4b | $2.5b | $2.4b | $2.7b | $2.7b | |
| Current Income Tax Expense (Benefit) | $634k | $5.0m | $8.0m | $5.5m | $8.0m | $27.2m | $25.9m | $21.1m | $23.9m | $27.8m | |
| General and Administrative Expense | $306.3m | $310.5m | $349.1m | $328.3m | $341.6m | $424.0m | $601.5m | $661.2m | $711.8m | $732.3m | |
| Interest Expense, Debt | $56.5m | $62.0m | $64.4m | $62.2m | $59.1m | — | — | — | — | — | |
| Nonoperating Income (Expense) | ($98.1m) | ($44.9m) | ($90.1m) | ($58.6m) | ($42.6m) | $14.8m | ($85.7m) | $542k | ($95.3m) | ($90.2m) | |
| Operating Lease, Expense | — | — | — | — | $22.7m | — | — | — | — | — | |
| Income Tax Expense (Benefit) | ($9.4m) | ($168.1m) | $31.6m | $10.5m | $116.6m | $23.4m | $7.6m | $40.6m | $13.2m | $38.3m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | $198k | $501k | $0 | $300k | |
| Other Operating Income (Expense), Net | $48.4m | $132.0m | $9.7m | $80.2m | $45.8m | ($21.4m) | $159.2m | $90.5m | $49.2m | $44.5m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.